[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 277 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 147 | 90.00 | 2022-05-13 | 65 | 7 | 3 | Budget |
| 28092 | 1102.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2024-12-13 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-02-11 | 65 | 2 | 8 | Budget |
Generated 2025-06-13 01:07:32.322 UTC